Search

Ossining Union Free School District – Financial Management (2017M-176)

Ossining Union Free School District Financial Management 2017M176

Comptroller DiNapoli Releases Municipal Audits

… reports. In addition, collections for clerk fees and real property taxes were not physically secured prior to deposit, …

State Agencies Bulletin No. 1969

… is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the … are affected: 04210 - NYS Senate Members 04220 - NYS Assembly Members 04320 - NYS Assembly Special Allowance Background Pursuant to Article 2, …

Vested Retirement Benefit – Special 20- and 25-Year Plans

Town of Mount Pleasant – Financial Condition (2013M-303)

… million in 2013. Key Findings The Town’s general town wide fund balance has decreased by approximately $2.4 million over … the past five years, due primarily to the Board relying on fund balance as a financing source for operations. The Board … that procedures were in place, to govern the level of fund balance to be maintained. The Board’s estimates of …

Tier 6 Defined Contribution Plan Option

… Tier 6 Benefit Information Some employees of NYSLRS employers may choose either the traditional defined benefit …

Town of Carroll – Town Clerk (2022M-20)

… and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not maintain … $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit water rents and …

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… to disposing of vehicles and promptly remove vehicles from insurance resulting in $17,237 of unnecessary insurance costs. Review fuel reports to identify …

Town of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)

… report - pdf] Audit Objective Determine whether the Town Assessors are properly administering select real property tax … lacked supporting documentation necessary for the Assessors to determine that the building was essential to the … or horticultural production carried on for profit. The Assessors did not review the exemptions calculated by the …

State Agencies Bulletin No. 1903

… Workers’ Compensation under the CSEA Medical Evaluation Program, the supplement will be recalculated by OSC when …

State Agencies Bulletin No. 1904

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … 2021 PEF Performance Advances and provide instructions for payments not processed automatically. Affected Employees … provides for payment of performance advances on April 1 to eligible PEF employees based on the 2018 Salary Schedule …

Town of Lake Pleasant – Credit Cards (2016M-432)

Town of Lake Pleasant Credit Cards 2016M432

Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)

… Bayport-Blue Point Union Free School District is located in the Town of Islip, Suffolk County. The District, which … to ensure that leave time earned and used is accurate and in accordance with collective bargaining agreements and … to ensure that leave time earned and used is accurate and in accordance with collective bargaining agreements and …

Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)

… bookkeeper or Town Clerk intact and in a timely manner. Secure all inventory of bags, maintain and review monthly …

Village of Victor – Financial Management (2015M-166)

… policies and procedures governing the budget process or a fund balance policy establishing the level of fund … multiyear financial plan. The Board did not conduct or provide for an annual audit of the Treasurer’s records and … a comprehensive multiyear financial plan. Annually audit, or engage the services of an independent public accountant to …

Oneida Public Library District – Cash Disbursements (2015M-20)

… bank accounts. District officials have not established a secure process to ensure that petty cash is appropriately …

Town of Hamden – Financial Condition (2013M-86)

… of our audit was to review the Town’s financial condition for the period January 1, 2011, to February 22, 2013. … since 2008. The Board did not approve budget amendments for the 2012 budget until January 2013, one month after the … Key Recommendations Evaluate recurring revenue sources for budgetary purposes over which there is direct control …

Glenham Fire District – Cash Disbursements (2016M-380)

… if claims were supported by adequate documentation, for appropriate purposes and audited and approved prior to payment for the period January 1, 2015 through August 31, 2016. … Fire Commissioners. General fund budgeted appropriations for 2015 totaled approximately $320,000. Key Findings Claims …

Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)

… Purpose of Audit The purpose of our audit was to examine the Department’s controls over financial activity … Executive Board and a five-member Board of Directors, to provide fire protection services to its residents. Disbursements for the period January 1, …

Islip Housing Authority – Cash Disbursements (2017M-167)

… 2017. Background The Islip Housing Authority is located in the Town of Islip in Suffolk County. The Authority, which provides low-rent …